City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
114056
B/L/Q:
00806 / 00007
Principal:
$212.50
Owner:
VINCI-MARZOCCA, ANNA MARIE & ETAL
Bank Code:
N/A
Interest:
$3.12
Address:
1115 GARFIELD AVE
Deductions:
0.00
Total:
$215.62
City/State:
CHERRY HILL, NJ 08002
Int.Date:
10/07/2026
Location:
112 BEAUMONT PL
L.Pay Date:
5/18/2026

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,807.01 $0.00 $212.50 66 $3.12
2026 3 8/12/2026 TAXES PAYMENT $0.00 ($1,594.51) $0.00 0 $0.00 HOME OWNER
2026 2 5/1/2026 TAXES BILL $1,620.59 $0.00 $0.00 0 $0.00
2026 2 6/5/2026 TAXES INTEREST $0.00 ($15.08) $0.00 0 $0.00 HOME OWNER
2026 2 6/5/2026 TAXES PAYMENT $0.00 ($1,411.24) $0.00 0 $0.00 HOME OWNER
2026 2 8/12/2026 TAXES INTEREST $0.00 ($3.21) $0.00 0 $0.00 HOME OWNER
2026 2 8/12/2026 TAXES PAYMENT $0.00 ($209.35) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,620.60 $0.00 $0.00 0 $0.00
2026 1 2/19/2026 TAXES PAYMENT $0.00 ($1,326.33) $0.00 0 $0.00 HOME OWNER
2026 1 6/5/2026 TAXES PAYMENT $0.00 ($294.27) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,706.60 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES INTEREST $0.00 ($7.13) $0.00 0 $0.00 HOME OWNER
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($1,420.35) $0.00 0 $0.00 HOME OWNER
2025 4 2/19/2026 TAXES INTEREST $0.00 ($8.02) $0.00 0 $0.00 HOME OWNER
2025 4 2/19/2026 TAXES PAYMENT $0.00 ($286.25) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,818.45 $0.00 $0.00 0 $0.00
2025 3 8/20/2025 TAXES INTEREST $0.00 ($12.66) $0.00 0 $0.00 HOME OWNER
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($1,539.33) $0.00 0 $0.00 HOME OWNER
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($279.12) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,478.66 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES INTEREST $0.00 ($11.35) $0.00 0 $0.00 HOME OWNER
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($1,212.20) $0.00 0 $0.00 HOME OWNER
2025 2 8/20/2025 TAXES PAYMENT $0.00 ($266.46) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,478.67 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES INTEREST $0.00 ($5.11) $0.00 0 $0.00 HOME OWNER
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,223.56) $0.00 0 $0.00 HOME OWNER
2025 1 5/20/2025 TAXES PAYMENT $0.00 ($255.11) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,352.62 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 VET DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($1,352.62) $0.00 0 $0.00 HOME OWNER
2024 4 2/20/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,665.49 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,643.86) $0.00 0 $0.00 HOME OWNER
2024 3 12/31/2024 TAXES PAYMENT $0.00 ($21.63) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,448.27 $0.00 $0.00 0 $0.00
2024 2 7/25/2024 TAXES INTEREST $0.00 ($21.56) $0.00 0 $0.00 HOME OWNER
2024 2 7/25/2024 TAXES PAYMENT $0.00 ($1,426.71) $0.00 0 $0.00 HOME OWNER
2024 2 8/7/2024 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 HOME OWNER
2024 2 8/7/2024 TAXES PAYMENT $0.00 ($21.56) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,448.28 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,448.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,432.06 $0.00 $0.00 0 $0.00
2023 4 7/26/2023 TAXES PAYMENT $0.00 ($206.49) $0.00 0 $0.00 HOME OWNER
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,225.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,458.00 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($206.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,251.51) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,451.51 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 HOME OWNER
2023 2 7/18/2023 TAXES PAYMENT $0.00 ($1,251.51) $0.00 0 $0.00 LOCKBOX PAYMENT